Zheng Quan Zhi Xing·2025-05-12 12:30Core Viewpoint - The report indicates that Beijing Qingyun Technology Group Co., Ltd. has undergone a thorough on-site inspection by China International Capital Corporation, confirming compliance in governance, internal controls, fundraising usage, and information disclosure. Group 1: On-site Inspection Overview - The on-site inspection was conducted on April 18, 2025, by representatives from China International Capital Corporation [1] - The inspection covered various aspects including corporate governance, internal controls, information disclosure, independence, related party transactions, and operational status [1][2] Group 2: Corporate Governance and Internal Control - The governance structure of Qingyun Technology is deemed complete and compliant, with effective execution of internal control systems [2] - Company officials are fulfilling their responsibilities as per regulations, ensuring proper governance practices [2] Group 3: Information Disclosure - The company has accurately and completely fulfilled its information disclosure obligations, with no instances of false records or significant omissions identified [2][3] Group 4: Independence and Related Party Transactions - The company maintains asset integrity and independence, with no violations regarding the use of funds by related parties [3] Group 5: Fundraising Usage - All funds raised from the initial public offering are securely held in designated accounts, with proper management protocols in place [3][4] - There are no instances of fund misappropriation or unauthorized changes in the use of raised funds [4] Group 6: Related Transactions and Investments - The company has not engaged in any improper related party transactions, external guarantees, or significant external investments during the inspection period [4] Group 7: Operational Status - For the fiscal year 2024, the company reported revenue of 27,206.62 million, a decrease of 18.95% year-on-year, while the net loss was reduced by 43.72% to -9,586.53 million [5] - The business model remains unchanged, and all personnel changes have been properly disclosed [5] Group 8: Legal Matters - The company resolved a legal dispute with Beijing Weide Data Technology Co., Ltd. through mediation, with the involved bank accounts previously frozen now released [6][7] - A separate arbitration case with Chuwei Electronics has also been settled, with all funds returned except for a remaining amount due from a co-defendant [6][7] Group 9: Conclusion of Inspection - The inspection concluded that the company meets the regulatory requirements set by the China Securities Regulatory Commission and the Shanghai Stock Exchange in key areas [8]